How To Fix EDOCUMENT_LE022 - eDocument type &1 is not active for Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_LE -

• Message number: 022

• Message text: eDocument type &1 is not active for Company Code &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_LE022 - eDocument type &1 is not active for Company Code &2 ?

  The SAP error message EDOCUMENT_LE022 indicates that the specified eDocument type is not active for the given Company Code. This error typically arises in the context of electronic document processing, particularly in scenarios involving legal reporting or compliance with local regulations.
  
  Cause:
  
  Inactive eDocument Type: The eDocument type specified in the error message is not activated for the company code in question. This could be due to configuration settings in the SAP system.
  Missing Configuration: The necessary configuration for the eDocument type may not have been completed, or it may have been deactivated inadvertently.
  Incorrect Company Code: The company code specified may not be set up to use the eDocument type, or there may be a typo in the company code.
  
  
  Solution:
  
  
  Activate the eDocument Type:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for eDocument configuration (e.g., Financial Accounting > eDocument > Define eDocument Types).
  Check if the eDocument type is active for